Billed Entity:
129765
PLYMOUTH LOCAL SCHOOL DISTRICT
FRN:
87029
Funding Year:
1998
470#:
351520000062661
471#:
87412
SPIN:
143004474
DataServ, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$774.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$496.98
Payment Mode:
BEAR
Remaining:
$277.02
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,290.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
60
60
Requested Amount:
$774.00
$774.00